Civic Intelligence

Camp Attitude of Oregon Inc

990 • Fiscal year 2016 • EIN 91-1854971

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
PO Box 207Foster, OR 97345

(541) 619-0565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$814,230

Flat from 2016

Net Assets

Flat

$551,455

Flat from 2016

Liabilities

Flat

$262,775

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Flat

$229,683

Flat from 2016

Expenses

Flat

$237,865

Flat from 2016

Net Income

Flat

-$8,182

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $831,281Liabilities 2011: $280,000Net Assets 2011: $551,2812011Assets 2012: $889,409Liabilities 2012: $307,386Net Assets 2012: $582,0232012Assets 2013: $867,480Liabilities 2013: $280,000Net Assets 2013: $587,4802013Assets 2014: $948,130Liabilities 2014: $270,000Net Assets 2014: $678,1302014Assets 2015: $829,637Liabilities 2015: $270,000Net Assets 2015: $559,6372015Assets 2016: $814,230Liabilities 2016: $262,775Net Assets 2016: $551,4552016Assets 2016: $814,230Liabilities 2016: $262,775Net Assets 2016: $551,4552016Assets 2017: $787,713Liabilities 2017: $279,071Net Assets 2017: $508,6422017Assets 2018: $697,171Liabilities 2018: $266,912Net Assets 2018: $430,2592018Assets 2019: $761,240Liabilities 2019: $173,723Net Assets 2019: $587,5172019Assets 2020: $758,647Liabilities 2020: $124,493Net Assets 2020: $634,1542020Assets 2021: $743,983Liabilities 2021: $101,963Net Assets 2021: $642,0202021Assets 2022: $774,455Liabilities 2022: $0Net Assets 2022: $774,4552022Assets 2023: $679,056Liabilities 2023: $100,000Net Assets 2023: $579,0562023Assets 2024: $620,778Liabilities 2024: $100,000Net Assets 2024: $520,7782024

Highlighted filing

2016

Assets$814,230
Liabilities$262,775
Net Assets$551,455
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $263,278Expenses 2011: $232,597Net Income 2011: $30,6812011Revenue 2012: $292,978Expenses 2012: $262,236Net Income 2012: $30,7422012Revenue 2013: $293,822Expenses 2013: $288,365Net Income 2013: $5,4572013Revenue 2014: $289,988Expenses 2014: $267,717Net Income 2014: $22,2712014Revenue 2015: $281,318Expenses 2015: $399,811Net Income 2015: -$118,4932015Revenue 2016: $229,683Expenses 2016: $237,865Net Income 2016: -$8,1822016Revenue 2016: $229,683Expenses 2016: $237,865Net Income 2016: -$8,1822016Revenue 2017: $278,155Expenses 2017: $320,968Net Income 2017: -$42,8132017Revenue 2018: $302,608Expenses 2018: $380,991Net Income 2018: -$78,3832018Revenue 2019: $461,204Expenses 2019: $303,946Net Income 2019: $157,2582019Revenue 2020: $254,426Expenses 2020: $207,789Net Income 2020: $46,6372020Revenue 2021: $299,102Expenses 2021: $291,236Net Income 2021: $7,8662021Revenue 2022: $458,402Expenses 2022: $325,967Net Income 2022: $132,4352022Revenue 2023: $266,781Expenses 2023: $362,180Net Income 2023: -$95,3992023Revenue 2024: $353,463Expenses 2024: $411,741Net Income 2024: -$58,2782024

Highlighted filing

2016

Revenue$229,683
Expenses$237,865
Net Income-$8,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$229,683
Mission and Program Overview

Mission

To train and counsel individuals with a variety of disabilities.

To train and counsel individuals with a variety of disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,832$765,594▼ $40,238
Savings and Temporary Cash Investments$5,686$35,645▲ $29,959
Cash and Non-Interest-Bearing Accounts$18,119$12,991▼ $5,128
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$829,637$814,230▼ $15,407
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,000$262,775▼ $7,225
Total Liabilities$270,000$262,775▼ $7,225
Net Assets / Fund Balance
Unrestricted Net Assets$559,637$551,455▼ $8,182
Total Net Assets Fund Balance$559,637$551,455▼ $8,182
Total Liabilities and Net Assets / Fund Balance$829,637$814,230▼ $15,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,705$699,477$1,137,182
Land$295,000-$295,000
Leasehold Improvements$19,290$2,410$21,700
Other Land Buildings$11,202$6,225$17,427
Equipment$2,397$2,395$4,792
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan WhitneyPresident
'LAINE HEATHCOTEBoard Member
Craig WatersBoard Member
Gonzalo JaquezBoard Member
Julie CervantesBoard Member
Kimella ModrallBoard Member
Jill PfankuchSecretary
Tim WalusiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,411
Program Service Revenue
$106,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,411
Change in Net Assets
$-8,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,115
Salaries, Compensation, and Employee Benefits$41,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$40,238-$40,238
Other Salaries and Wages-$37,138-$37,138
Insurance-$16,245-$16,245
Fees for Services Legal-$14,325-$14,325
Other Expenses$43,633$11,063-$11,063
Interest-$9,626-$9,626
Payroll Taxes-$4,612-$4,612
All Other Expenses-$3,820-$3,820
Office Expenses-$2,338-$2,338
Advertising-$880-$880
Travel-$277-$277
Total Functional Expenses$43,633$194,232$0$237,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be done”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents avalible to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Attitude Oregon Inc
EIN
91-1854971
Phone
5416190565
Address
PO BOX 207, FOSTER, OR 97345

Signing Officer

Name
Tim Walusiak
Title
Treasurer
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walusiak
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
R Keith Bebb CPA
Address
14780 SW OSPREY STE 370, BEAVERTON, OR 97007
Preparer
R Keith Bebb
Phone
5036424129
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01387789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292978
IRS990ScheduleA/Total509Grp/TotalAmt01387789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137182
IRS990ScheduleD/EquipmentGrp/BookValueAmt02397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04792
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVALIBLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0814230
IRS990/TotalAssetsGrp/BOYAmt0829637
IRS990/TotalAssetsGrp/EOYAmt0814230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270000
IRS990/TotalLiabilitiesEOYAmt0262775
IRS990/TotalLiabilitiesGrp/BOYAmt0270000
IRS990/TotalLiabilitiesGrp/EOYAmt0262775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551455
IRS990/TotalProgramServiceExpensesAmt043633
IRS990/TotalProgramServiceRevenueAmt0106272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229683
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 NW THORN DRIVE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097321
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,230
Liabilities
$262,775
Net assets
$551,455
Revenue
$229,683
Expenses
$237,865
Net income
-$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.00$5.21$3.53$4.12$0.58
2023Summary only. Only limited summary data is available for this year.$6.79$1.00$5.79$2.67$3.62$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$4.58$3.26$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.02$6.42$2.99$2.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$1.24$6.34$2.54$2.08$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.74$5.88$4.61$3.04$1.57
2018Summary only. Only limited summary data is available for this year.$6.97$2.67$4.30$3.03$3.81$0.78
2017Summary only. Only limited summary data is available for this year.$7.88$2.79$5.09$2.78$3.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.14$2.63$5.51$2.30$2.38$0.08
2016Summary only. Only limited summary data is available for this year.$8.14$2.63$5.51$2.30$2.38$0.08
2015Summary only. Only limited summary data is available for this year.$8.30$2.70$5.60$2.81$4.00$1.18
2014Summary only. Only limited summary data is available for this year.$9.48$2.70$6.78$2.90$2.68$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.67$2.80$5.87$2.94$2.88$0.05
2012Summary only. Only limited summary data is available for this year.$8.89$3.07$5.82$2.93$2.62$0.31
2011Summary only. Only limited summary data is available for this year.$8.31$2.80$5.51$2.63$2.33$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits